Customer Number in line item assignment fiels for VF01  invoice documents

Hi,
how can I get the customer number in assignment field of FI document line item. 
I have created a sort key with field customer KUNNR but this field will not be populated by invoice documents posted from sales orders via VF11?
I am looking forward to your solution proposals.
Thanks and Kind Regards
Tarik

Hi Dominique,
many thanks for your reply.
the customising for copy control in SD seems very confusing
How can I arrange that it is aready populated with the customer number ?
One example would be enogh for me to understand it.
Can you provide me this example?
Kind Regards
Tarik Oznalcin

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